Fixed Assets and Non Recoverline Tax Lines

Hi,

All our invoices are VAT subject of 20% tax, 100% recoverable so at AP invoice level is being calculated a Recoverable Distribution line with the Tax Amount and a Non Recoverable Tax Amount of '0'.

When we transfer the additions to FA using the Mass Additions Create process the Non Recoverable Tax Distribution Lines with '0' amount are sent to FA.

Is there a way to prevent this '0' amount Non Recoverable Invoice Distribution Lines of being transferred to FA?

Thanks,

cv